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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE CURV COMPLIANCE, LLC.
PAYMENT REQUEST PRM 8100 20040619247

Total:$18,175.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 8100 19072300640 n/a Safety Training and Awareness Services (Highway Sa 111 04/07/2020 Paid $18,175.00
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